Bjas Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06755083 (England and Wales)

Abbreviated Accounts for the Year Ended 30 November 2015

for

Bjas Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr R C Jones

Mrs P E Jones

Mr G O Jones MAAT

REGISTERED OFFICE:

102 Liverpool Road

Cadishead

Manchester

Greater Manchester

M44 5AN

REGISTERED NUMBER:

06755083 (England and Wales)

ACCOUNTANTS:

Bob Jones and Son

Accountants

102 Liverpool Road Cadishead

Manchester

United Kingdom

M44 5AN

FIXED ASSETS

Tangible assets

2

15,358

16,817

CURRENT ASSETS

Debtors

39,882

31,759

Cash at bank

3,229

34,905

43,111

66,664

CREDITORS

Amounts falling due within one year

55,032

78,446

NET CURRENT LIABILITIES

(11,921

)

(11,782

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,437

5,035

PROVISIONS FOR LIABILITIES

3,072

3,363

NET ASSETS

365

1,672

CAPITAL AND RESERVES

Called up share capital

3

Profit and loss account

362

1,669

SHAREHOLDERS' FUNDS

365

1,672

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 January 2016 and were signed on its behalf by:

Mrs P E Jones - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

27,882

Additions

4,581

At 30 November 2015

32,463

DEPRECIATION

At 1 December 2014

11,065

Charge for year

6,040

At 30 November 2015

17,105

NET BOOK VALUE

At 30 November 2015

15,358

At 30 November 2014

16,817

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

1

Ordinary A

£1

1

Ordinary B

£1

1

Ordinary C

£1

1

3